Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_281223FTO_342137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIGRAS MH-25-012-054-001/116
(LONI) 		1825012000NRG24281220230533785 28/12/2023 sahebrao 1825012WL063533 sahebrao 00045 BARB0KALGAO 1638 1638 Processed 09/03/2024 N122301C24145 sahebrao ()
SubTotal 1638 1638
2 DIGRAS MH-25-012-037-001/260
(SAAKHARAA) 		1825012000NRG24281220230533933 28/12/2023 indal devrao chavhan 1825012WL063548 indal devrao chavhan 00048 BKID0000636 1638 1638 Processed 09/03/2024 N122301C24146 indal devrao chavhan ()
SubTotal 1638 1638
3 DIGRAS MH-25-012-021-003/139
(KHEKADI) 		1825012000NRG24281220230533916 28/12/2023 Pralhad S Chavhan 1825012WL063545 Pralhad S Chavhan 00415 SBIN0000367 546 546 Processed 09/03/2024 N122301C2414A PRALHAD SAKRU CHAVAN ()
4 DIGRAS MH-25-012-037-001/223
(SAAKHARAA) 		1825012000NRG24281220230533819 28/12/2023 MAYA G RATHOD 1825012WL063535 MAYA G RATHOD 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C24151 MRS MAYA GOVIND RATHOD ()
5 DIGRAS MH-25-012-037-001/257
(SAAKHARAA) 		1825012000NRG24281220230533820 28/12/2023 jyoti v rathod 1825012WL063535 jyoti v rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C2414F MRS JYOTI VIJAY RATHOD ()
6 DIGRAS MH-25-012-037-001/292
(SAAKHARAA) 		1825012000NRG24281220230534070 28/12/2023 umesh b jadhao 1825012WL063558 umesh b jadhao 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C24157 MR UMESH BHIMA JADHAV ()
7 DIGRAS MH-25-012-037-001/292
(SAAKHARAA) 		1825012000NRG24281220230534069 28/12/2023 urrmila b jahao 1825012WL063558 urrmila b jahao 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C24153 MRS URMILA BHIMA JADHAV ()
8 DIGRAS MH-25-012-037-001/334
(SAAKHARAA) 		1825012000NRG24281220230533795 28/12/2023 Lalita Dilip Rathod 1825012WL063534 Lalita Dilip Rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C24156 MRS LALITA DILIP RATHOD ()
9 DIGRAS MH-25-012-037-001/561
(SAAKHARAA) 		1825012000NRG24281220230533799 28/12/2023 surekha v ade 1825012WL063534 surekha v ade 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C2414E MRS SUREKHA VINOD ADE ()
10 DIGRAS MH-25-012-037-001/561
(SAAKHARAA) 		1825012000NRG24281220230533798 28/12/2023 vinod d ade 1825012WL063534 vinod d ade 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C2414D MRS SUREKHA VINOD ADE ()
11 DIGRAS MH-25-012-037-001/568
(SAAKHARAA) 		1825012000NRG24281220230533804 28/12/2023 VIMAL H RATHOD 1825012WL063534 VIMAL H RATHOD 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C24150 MRS VIMAL HARICHAND RATHOD ()
12 DIGRAS MH-25-012-037-001/581
(SAAKHARAA) 		1825012000NRG24281220230533826 28/12/2023 mira v rathod 1825012WL063535 mira v rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C24155 MR VASUDEV THAVARA RATHOD ()
13 DIGRAS MH-25-012-037-001/581
(SAAKHARAA) 		1825012000NRG24281220230533825 28/12/2023 vasudev t rathod 1825012WL063535 vasudev t rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C24154 MR VASUDEV THAVARA RATHOD ()
14 DIGRAS MH-25-012-037-001/585
(SAAKHARAA) 		1825012000NRG24281220230533807 28/12/2023 ISHWAR N RATHOD 1825012WL063534 ISHWAR N RATHOD 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C2414C MR ISHVAR NAMDEV RATHOD ()
15 DIGRAS MH-25-012-037-001/751
(SAAKHARAA) 		1825012000NRG24281220230533936 28/12/2023 Sanjay Dagadu Rathod 1825012WL063548 Sanjay Dagadu Rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C2414B MR SANJAY DAGADU RATHOD ()
16 DIGRAS MH-25-012-037-001/773
(SAAKHARAA) 		1825012000NRG24281220230533852 28/12/2023 Anita Ramesh Rathod 1825012WL063537 Anita Ramesh Rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 N122301C24152 MR RAMESH SITTARAM RATHOD ()
SubTotal 21840 21840
17 DIGRAS MH-25-012-021-003/36
(KHEKADI) 		1825012000NRG24281220230533837 28/12/2023 Maya Vijay Ade 1825012WL063536 Maya Vijay Ade 00540 BKID0WAINGB 546 546 Processed 09/03/2024 N122301C24147 Maya Vijay Ade ()
SubTotal 546 546
18 DIGRAS MH-25-012-037-001/1130
(SAAKHARAA) 		1825012000NRG24281220230533816 28/12/2023 Roshan Subhas Jadhav 1825012WL063535 Roshan Subhas Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301C24149 Roshan Subhas Jadhav ()
19 DIGRAS MH-25-012-037-001/721
(SAAKHARAA) 		1825012000NRG24281220230533831 28/12/2023 ganga mithun chavhan 1825012WL063535 ganga mithun chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301C24148 ganga mithun chavhan ()
SubTotal 3276 3276
Total 28938 28938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_281223FTO_342137 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1638
2 DIGRAS MH1825012999_281223FTO_342137 Bank of India BKID0000636 DIGRAS 1638
3 DIGRAS MH1825012999_281223FTO_342137 State Bank of India SBIN0000367 DIGRAS 21840
4 DIGRAS MH1825012999_281223FTO_342137 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 546
5 DIGRAS MH1825012999_281223FTO_342137 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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